Description: WellMed is now part of the OptumHealth division under the greater UnitedHealth Group umbrella. WellMed is a healthcare delivery system serving more than 90,000 patients, primarily Medicare eligible seniors, in Texas and Florida through primary care clinics, multi-specialty clinics, and contracted medical management services. Headquartered in San Antonio, Texas, WellMed is an industry...
CareersUSA, a leader in the staffing industry with over 32 years of experience, has another job opportunity for you: Our client is seeking Customer Service Representatives and Collections Representatives in Wilmington, DE. Earn $14.00 per hour at these full-time, temporary positions. Work 40 hours per week, Monday - Friday, 8:00 AM - 5:00 PM. Job Description: Initial responsibilities will be focus...
RESPONSIBILITIES: Our client is seeking a Collections Specialist in Kansas City, Missouri (MO). The Collections Specialist will provide support to assigned billing partners' Accounts Receivable. Duties: Follow up with Assigned Attorneys for missing information needed for collections efforts Preparation and review of Assigned Attorneys' A/R Reports - weekly basis. Initiate communications with clien...
RESPONSIBILITIES: Our client is seeking a Commercial Collections Representative to start as soon as possible in Frisco, Texas (TX). This person will be responsible for dealing with a lot of reconciliation of accounts. REQUIREMENTS: Strong commercial collections experience a must Oracle experience a PLUS (will look at any other large ERP experience) Excellent written and oral communication skills...
RESPONSIBILITIES: Our client in the Lexington, MA area is seeking a Collections Specialist on a long term temporary basis. Responsibilities for the role include: Complete daily review of assigned accounts to prioritize collection calls based on aging balances Complete credit memos and credit and rebills for assigned accounts Make collection calls to customers in an effort to reduce aging and meet...
RESPONSIBILITIES: Our client in Everett, MA is looking for a Collections Specialist on a part time basis to help out with some basic research on past due accounts. Light collections calls. REQUIREMENTS: Strong attention to detail. Customer service experience. Ability to communicate with different levels of management....
Description As a part of the Tenet and Catholic Health Initiatives family, Conifer Health Solutions is a leading healthcare business process management services provider working to improve operational performance for more than 600 clients so they can support financial improvement, enhance the patient experience, and drive value-based performance. Through our revenue cycle management , patient comm...
Senior Collections/ Accounts Receivable Manager Job – Morris County Company – Large company, good opportunity for exposure and growth. Purpose of the Senior Collections/Accounts Receivable Manager Job: Effectively manage all accounts receivables and provide support to internal departments to ensure they meet the financial reporting criteria, as well as, liaise with external partners. Responsibilit...
For immediate response email ***** Leading service client seeks Accounts Receivable/Collections professional to proactively identify and contact all companies that meet collection criteria and effectively manage and reduce accounts receivable balance. This individual will also be responsible for all related management reporting, interacting with both sales and senior manag...
We have a contract to hire Medical Billing and Collections job in Houston, Texas. This position is located in the Northwest area of Houston and requires 3-5 years of experience in medical collections and/or medical billing. Responsibilities include maintaining communication with third party payors. Medical Billing and Collections job responsibilities include: -Monitor assigned accounts to ensure m...
Title: An Accounts Receivable / Collections Specialist job in Northwest Houston, TX Summary: An Accounts Receivable / Collections Specialist job is available right now with one of Accounting Principals’ clients in Northwest Houston, TX! If you have at least three to five years’ experience with commercial collections handling global customers and managing past due customer payments then you might b...
Our nationally-recognized client in Skokie, IL, is looking to hire someone for their Consumer Collections job! This company boasts *phenomenal* benefits and competitive pay. Benefits include medical coverage, 401(k), stock purchase plan, discount program and educational assistance! The position also allows the opportunity to earn an end of year bonus! Responsibilities for Consumer Collections job...
Our client has an opening for a Medical Billing and Collections job! This company, located in Northfield, IL, has been established for over 40 years with offices across the nation. Employee benefits include 401K, profit sharing and health insurance. Responsibilities for Medical Billing and Collections job • Produce and submit claims to insurance companies • Handle collections on past-due invoices...
Collections Account Manager Job in Kansas City, MO! We are searching to hire a 90+ day collector immediately, this is a contract to hire opportunity, and client is located in central Kansas City, MO. This job will be managing multiple past-due accounts on a daily basis. Pay will be at least $14.00ph to start, plus bonus after 90 days. The qualified candidate needs the following job experience: -At...
OPEN HOUSE – FRIDAY, JULY 18 FROM 9AM-3PM Ajilon Healthcare Professional Staffing, an Industry leader in temporary and temp-to-hire staffing, will be holding an OPEN HOUSE on Friday, July 18 from 9am-3pm for Non-Clinical Healthcare Professionals in Franklin, TN. We will be recruiting for: - Medical billers and medical collectors, insurance verification clerks and medical claims specialists with at...
We currently have a contract to hire Medical Billing and Collections Specialist job in Houston, Texas. The position is located in the Central area of Houston and requires 3-5 years in Medical Collections and Billing experience. Medical Billing and Collections Specialist job responsibilities include: Insure all payments are accurately paid Post charges Accounts Receivable Meet regulatory and compli...
We are currently recruiting for a contract to hire Medical Collections Specialist in Houston, Texas. The client is located in North Houston in the Greenspoint area and requires prior medical collections experience. The responsibilities include handling and processing medical claims. Salary for this opportunity is $12-$16/hr DOE. Medical Collections Specialist job responsibilities include: Follow-u...
Part-time Accounts Receivable / Collections Specialist, Detroit, Michigan Our client is one of the fastest growing companies in the Detroit market with an upbeat and innovative environment. Do you have at least three years of experience in business to business collections; have strong written and verbal communications skills, attention to detail and the ability to learn new software quickly? Do yo...
Collections Manager for Patient Accounts Do you have experience managing accounts receivable for patient accounts in the healthcare industry? If so, this may be your next long term opportunity. We are looking for someone that has strong knowledge with revenue cycle, and guidelines for Medicare, Medicaid and Commercial payer guidelines. This person will have the ability to appropriately escalate bi...
We have a contract to hire Hospital Medical Collections job in Houston, Texas. This position is located in the Southwest area and requires 3-5 years of medical collections experience. The pay range is $16 to $19 DOE. Hospital Medical Collections job responsibilities include: Monitoring assigned accounts to ensure maximization of collection dollars Strong interpersonal and persuasive abilities in o...
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$31,200.00 - $97,500.00
Typical Salary for Collection Manager
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Some High School Coursework
Source: Monster.com Careerbenchmarking Tool
Recovers organization's assets by collecting delinquent accounts; supervising employees.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Collects delinquent accounts by locating and notifying customers with delinquent accounts; establishing repayment schedules through contacts with customers by telephone, in person, or by other means.
Maintains collection staff job results by counseling and disciplining employees; planning, monitoring, and appraising job results.
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